| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Beniram tete(Son) MP-38-004-038-001/99 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154551
| Credited |
28/02/2022
|
|
|
2
| chhabilal MP-38-004-038-001/97 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154551
| Credited |
01/03/2022
|
|
|
3
| JAIRAM DANDRE(Self) MP-38-004-038-001/340-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154551
| Credited |
01/03/2022
|
|
|
4
| SHYAMKALI(Wife) MP-38-004-038-001/340-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154551
| Credited |
01/03/2022
|
|
|
5
| shivprasad(Self) MP-38-004-038-001/364-A | OTHER |
थानेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL154551
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |